Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$278,113
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$236,194
Grants
95%
Other
2%
Fees to Service Providers
1%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$227,214
$272,176
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,785
$5,937
-32%
Total Revenues
$235,999
$278,113
+18%
Expenses
2023
2024
Change
Grants
$203,318
$225,260
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,050
$2,650
-35%
Advertising & Promotion
$1,730
$2,453
+42%
Offices, Occupancy & IT
$2,305
$496
-78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,780
$5,335
+41%
Total Expenses
$215,183
$236,194
+10%
Net income
2023
2024
Change
Net income
+$20,816
+$41,919
+101%
Functional Expenses
Summary
2023
2024
Change
Program
$203,318
$225,260
+11%
Admin
$11,865
$10,934
-8%
Fundraising
$0
$0
-
Total Expenses
$215,183
$236,194
+10%